Taxation Matters
We provide consultancy under Direct & Indirect Tax
Income Tax
- Conducting Tax Audit as per Income Tax Act, 1961
- Preparing & Filing Income Tax return
- Advising the clients to understand the tax implication of major transactions
- Deduction of TDS and filing quarterly TDS Return
- Helping the clients to compute their advance tax and make them pay the same as per Statute
- Making client to understand his responsibility under Income Tax Act, 1961
- Attending income tax assessment before the authorities
Services under Goods & Service Tax (GST) Act
- Registration Services under GST Act.
- Helping the client to set up his system according to GST rules
- Helping the client to identify the GST tax rate and HSN Code
- Preparing & Filing GST monthly return
- Advice & providing specific professional services under GST
- Filing Annual Return under GST
- Appearing before the authorities
TAX DEDUCTED AT SOURCE (TDS)
- Advice on all matters related to compliance of TDS/TCS provisions.
- Obtaining Tax Deduction Account Number (TAN).
- Periodic review of TDS/ Withholding Tax compliance.
- Computation of monthly TDS.
- Monthly reconciliation of TDS due and deposited.
- Monthly deposit of TDS electronically/manually.
- Issue of monthly/annual TDS certificates.
- Filing of quarterly E-TDS/Manual Returns.
- Filing of Correction Statements.
- Attending TDS assessment.